N00024-18-R-6407-A0001_.pdf

N0002418NR98157

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print)

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83)

Prescribed by GSA

FAR (48 CFR) 53.243

The purpose of this Amendment is to: 1) Answ er Bidders questions; 2) Update Section B; 3) Update Section C; 4) Update Section F; 5)

Update Section J; 6) Update Section L; 7) Update Section M; 8) Add an updated Attachment 8- Supporting Cost Data Workbooks, Part A and

Part B; and 9) Delete and update current clauses and insert applicable clauses.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 58

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16C. DATE SIGNED

BY 16-Aug-2018

16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code) X N0002418R6407

X 9B. DATED (SEE ITEM 11)

12-Jul-2018

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer is extended, X is not extended.

Offer must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:

(a) By completing Items 8 and 15, and returning 3 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE

RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN

REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE

CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(B).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

16-Aug-2018

CODE

NAVAL SEA SYSTEMS COMMAND (HQ)

1333 ISAAC HULL AVE SE

WASHINGTON NAVY YARD DC 20376-2060

N00024 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

N0002418R6407

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION B - SUPPLIES OR SERVICES AND PRICES

CLIN 0005

The option status has changed from No Status to Option.

CLIN 0006

The CLIN extended description has changed from:

IAW Exhibit A for Items 0001-0004, 0008, and (if options are exercised) Items 0101-0705(See Note D)

To:

Not Separately Priced (NSP)IAW Exhibit A for Items 0001-0004, 0008, and (if options are exercised) Items 0101-

0705(See Note D)

CLIN 0007

CLIN 0008

The option status has changed from Option to No Status.

CLIN 0009

CLIN 0107

CLIN 0108

CLIN 0208

CLIN 0209

CLIN 0308

CLIN 0309

CLIN 0408

CLIN 0409

CLIN 0508

CLIN 0509

The following have been modified:

SECTION B NOTES

NOTE A – Calculation and payment of fee shall be as follows:

a) Calculation and payment of Fixed Fee for ITEMS 0001 and 0003 and (if Options are exercised)

ITEMS 0103, 0105, 0203, 0205, 0207, 0303, 0305, 0307, 0403, 0405, 0407, 0503, 0505, 0507, 0601, 0603, 0605, 0701, 0703, and 0705 (CPFF) shall be determined in accordance with

SECTION B Clause “PAYMENTS OF FEE(S) (LEVEL OF EFFORT – ALTERNATE 1)

(NAVSEA)” and Section H Clause “5252.216-9122 LEVEL OF EFFORT - ALTERNATE 1).”

The average level of effort labor rates established for ITEMS 0001 and 0003 and (if Options are exercised) ITEMS 0103, 0105, 0203, 0205, 0207, 0303, 0305, 0307, 0403, 0405, 0407, 0503, 0505, 0507, 0601, 0603, 0605, 0701, 0703, and 0705 are as follows:

NOTE: Table B-1 shall be completed by Offeror with values from Section B.

b) Calculation and payment of Fixed Fee (if Options are exercised) for ITEMS 0101, 0102, 0107, 0201, 0202, 0301, 0302, 0401, 0402, 0501, and 0502 shall be in accordance with SECTION B Clause “PAYMENTS OF

FEE(S) (COMPLETION) (NAVSEA).”

NOTE: Table B-2 shall be completed by Offeror with values from Section B.

Table B-2. FEE SCHEDULE FOR COMPLETION ITEMS

ITEM LABOR

HOURS

TOTAL

ESTIMATED

COST

LABOR

HOURLY

RATE

FIXED

FEE

FEE

HOURLY

RATE

TOTAL

COST plus

FEE

Table B-1. FEE SCHEDULE FOR LEVEL OF EFFORT ITEMS

ITEM

LABOR

HOURS

TOTAL

ESTIMATED

COST

LABOR

HOURLY

RATE

FIXED

FEE

FEE

HOURLY

RATE

TOTAL

COST plus

FEE

0001 195,000

0003 25,000

0103 40,000

0105 20,000

0203 25,000

0205 25,000

0207 25,000

0303 25,000

0305 25,000

0307 25,000

0403 25,000

0405 25,000

0407 25,000

0503 25,000

0505 25,000

0507 25,000

0601 245,000

0603 25,000

0605 25,000

0701 250,000

0703 25,000

0705 25,000

NOTE B - Subline Items identifying funding appropriation, FY designation, and Program Office customer will be assigned at the time of contract award, Option exercise, and/or allotment of funds.

NOTE C - OTHER DIRECT COSTS (ODCs) - These items are non-fee bearing CLINs, and shall be priced as

COST only. Offerors shall propose ODC values in accordance with Government estimates below:

USN/RAN

Shared

Tasking

Base

Option 1

Option 2

Option 3

Option 4

Option 5

Option 6

Option 7

ODC CLIN

Est $ value

$1,220,115

$257,788

$320,871

$330,488

$353,635

$364,255

$2,082,774

$2,179,630

RAN Unique

Tasking

Base

Option 1

Option 2

Option 3

Option 4

Option 5

Option 6

Option 7

ODC CLIN

Est $ value

$156,425

$128,894

$165,946

$170,929

$182,903

$188,387

$194,045

$199,849

The Government will fund ODC items as needed during contract performance, after approval by the COR, on a

COST only basis (non-fee-bearing). See FAR 16.302 for a description of this cost-only contract type. The

Contractor may invoice for approved subsistence, travel and incidental material costs subject to the Limitation of

Costs/Limitation of Funds clauses. Incidental material shall include all hardware, software and other material needed to maintain the Contractor’s development, integration and test facilities to enable the Contractor to perform under the Engineering Services efforts for the duration of the contract.

NOTE D – Offeror shall complete the "Price Group" and "Estimated Total Price" blocks of each data item on the

Contract Data Requirements List(s) DD Form 1423, Exhibit(s) A, attached hereto. For instructions on pricing, see

DFARS 215.470. Data CLINs are not separately priced and will not be evaluated separately.

NOTE E - The Contractor shall furnish the supplies and services when ordered by the Contracting Officer in accordance with the terms and conditions set forth in the Order.

NOTE F – Option item to which the clause in SECTION I entitled “OPTION TO EXTEND THE TERM OF THE

CONTRACT” applies and which is to be supplied only if and to the extent said Option is exercised.

NOTE G - The Government will issue Technical Instructions in accordance with NAVSEA 5252.242-9115

TECHNICAL INSTRUCTIONS included in Section H of this contract. This is a total amount of labor hours, and does not indicate that the Government will necessarily require this amount or any at all. The Government will incrementally fund the CLINs that are Cost Plus Fixed Fee (CPFF) and Cost Only.

NOTE H – CLINs 0005 and 0007 are for Orders.

ESTABLISHMENT OF FEE (Applicable to Item 0005) AND PROFIT (Applicable to Item 0007) ON

ORDERS

Orders placed under Item 0005 shall be Cost Plus Fixed Fee (CPFF). The Fee percentage applicable to any negotiated order is hereby established to be * .

Orders placed under Item 0007 shall be Firm Fixed Price (FFP). The Profit percentage applicable to any negotiated order is hereby established to be ** .

* To be completed by Offeror, with a maximum value of 7%.

** To be completed by Offeror, with a maximum value of 9%.

NOTE I – For payment purposes only, to pay Performance Incentive Fee (PIF) earned under Item 0008, and if

Options are exercised under Items 0101, 0102, 0201, 0202, 0301, 0302, 0401, 0402, 0501 and 0502.

NOTE J - INCREMENTAL FUNDING FOR CPFF COMPLETION CLINS: The Government will provide funds under this contract on an incremental basis, and in accordance with SECTION I Clause “52.232-22 LIMITATION

OF FUNDS.” The Government, at its discretion, may allot funds on an incremental basis within each FY segment based on funding availability. A tentative schedule of tasks to be funded at each increment is outlined below:

APPNs = Appropriations

RDT&E = Research, Development, Test and Evaluation

ACP = Armament Cooperative Program (funding from Royal Australian Navy (RAN))

CLIN 0008 (TCS Re-Architecture)

Time Period Task Description APPNs

Increment 1

(FY2020)

Architecture Design Description Kickoff and delivery of recommended

TI20/APB21 Architecture Updates (CDRL A022)

RDT&E, ACP

Increment 2

(FY2020)

System Engineering and Design Completion RDT&E, ACP

Increment 3

(FY2021)

Integration of new architecture into TI20/APB21 RDT&E, ACP

CLINs 0101, 0102 (TI20/APB19)

(FY2020)

Begin the requirements identification for TI20/APB19

PMS425 FY19

RDT&E, ACP

Increment 2

(FY2020)

Completion of design and development activities in support of System

Requirements Review (SRR).

RDT&E, ACP

Increment 3

(FY2021)

Completion of design and development activities in support of Preliminary

Design Review (PDR)

RDT&E, ACP

Increment 4

(FY2021)

Completion of design and development activities in support of (CDR) RDT&E, ACP

Increment 5

(FY2022)

Completion of documentation and conduct test events in support of Test

Readiness Review (TRR)

RDT&E, ACP

Increment 6

(FY2022)

Completion of documentation and verification of readiness in support of

Software Delivery Verification Review (SDVR) and Delivery Readiness

Review (DRR)

RDT&E, OPN,

ACP

CLINs 0201, 0202 (TI20/APB21)

(FY2021)

Begin the requirements identification for TI20/APB21

PMS425 FY20

RDT&E, ACP

Increment 2

(FY2021)

Completion of design and development activities in support of System

Requirements Review (SRR).

RDT&E, ACP

Increment 3

(FY2022)

Completion of design and development activities in support of Preliminary

Design Review (PDR)

RDT&E, ACP

Increment 4

(FY2022)

Completion of design and development activities in support of (CDR) RDT&E, ACP

Increment 5

(FY2023)

Completion of documentation and conduct test events in support of Test

Readiness Review (TRR)

RDT&E, ACP

Increment 6

(FY2023)

Completion of documentation and verification of readiness in support of

Software Delivery Verification Review (SDVR) and Delivery Readiness

Review (DRR)

CLINs 0301, 0302 (TI22/APB21)

(FY2022)

Begin the requirements identification for TI22/APB21

PMS425 FY21

RDT&E, ACP

Increment 2

(FY2022)

Completion of design and development activities in support of System

Requirements Review (SRR).

RDT&E, ACP

Increment 3

(FY2023)

Completion of design and development activities in support of Preliminary

Design Review (PDR)

RDT&E, ACP

Increment 4

(FY2023)

Completion of design and development activities in support of (CDR) RDT&E, ACP

Increment 5

(FY2024)

Completion of documentation and conduct test events in support of Test

Readiness Review (TRR)

RDT&E, ACP

Increment 6

(FY2024)

Completion of documentation and verification of readiness in support of

Software Delivery Verification Review (SDVR) and Delivery Readiness

Review (DRR)

CLINs 0401, 0402 (TI22/APB23)

(FY2023)

Begin the requirements identification for TI22/APB23

PMS425 FY22

RDT&E, ACP

Increment 2

(FY2023)

Completion of design and development activities in support of System

Requirements Review (SRR).

RDT&E, ACP

Increment 3

(FY2024)

Completion of design and development activities in support of Preliminary

Design Review (PDR)

RDT&E, ACP

Increment 4

(FY2024)

Completion of design and development activities in support of (CDR) RDT&E, ACP

Increment 5

(FY2025)

Completion of documentation and conduct test events in support of Test

Readiness Review (TRR)

RDT&E, ACP

Increment 6

(FY2025)

Completion of documentation and verification of readiness in support of

Software Delivery Verification Review (SDVR) and Delivery Readiness

Review (DRR)

CLINs 0501, 0502 (TI24/APB23)

(FY2024)

Begin the requirements identification for TI24/APB23

PMS425 FY23

RDT&E, ACP

Increment 2

(FY2024)

Completion of design and development activities in support of System

Requirements Review (SRR).

RDT&E, ACP

Increment 3

(FY2025)

Completion of design and development activities in support of Preliminary

Design Review (PDR)

RDT&E, ACP

Increment 4

(FY2025)

Completion of design and development activities in support of (CDR) RDT&E, ACP

Increment 5

(FY2026)

Completion of documentation and conduct test events in support of Test

Readiness Review (TRR)

RDT&E, ACP

Increment 6

(FY2026)

Completion of documentation and verification of readiness in support of

Software Delivery Verification Review (SDVR) and Delivery Readiness

Review (DRR)

The following have been deleted:

HQ B-2-0023 Contract Summary for Payment Office (Cost/Fixed Price) MAY 2007

SECTION C - DESCRIPTIONS AND SPECIFICATIONS

ITEMS 0008, and (if options are exercised) 0101, 0102, 0201, 0202, 0301, 0302, 0401, 0402, 0501, and 0502– The

Contractor shall design, develop, test, integrate and deliver the Tactical Control System (TCS) portion of the

AN/BYG-1 Submarine Combat Control System (SCCS) in accordance with Attachment 1 – Statement of Work

(SOW).

ITEMS 0001 and 0003 and (if options are exercised) ITEMS 0103, 0105, 0203, 0205, 0207, 0303, 0305, 0307, 0403, 0405, 0407, 0503, 0505, 0507, 0601, 0603, 0605, 0701, 0703 and 0705 - The Contractor shall deliver

Engineering Services in accordance with NAVSEA Clause “ENGINEERING SERVICES” (NAVSEA)(APR 2004) and Attachment 1 – Statement of Work (SOW).

ITEMS 0002 and 0004 and (if options are exercised) ITEMS 0104, 0106, 0204, 0206, 0304, 0306, 0404, 0406, 0504, 0506, 0602, 0604, 0702, and 0704 – The Contractor shall deliver support for Engineering Services in accordance with NAVSEA Clause “SUPPORT FOR ENGINEERING SERVICES” and Attachment 1 – Statement of Work (SOW).

ITEM 0006 – Data for Items 0001, 0003 and 0008 and (if option(s) are exercised) ITEMS 0101, 0102, 0103, 0105, 0201, 0202, 0203, 0205, 0207, 0301, 0302, 0303, 0305, 0307, 0401, 0402, 0403, 0405, 0407, 0501, 0502, 0503, 0505, 0507, 0601, 0603, 0605, 0701, 0703, and 0705 – The Contractor shall deliver data in accordance with

NAVSEA Clause “DATA REQUIREMENTS”.

ITEMs 0005 and 0007 – ORDERS - The Contractor shall furnish supplies in accordance with the detailed specifications or requirements set forth in Orders issued by the Contracting Officer and in accordance with Section

H Clauses 5252.216-9110 “ORDERS (FIXED PRICE)” and 5252.216-9112 “ORDERS (COST-PLUS-FIXED-

FEE).” The Government reserves the right to order supplies which meet its requirement by means other than this contract vehicle.

SECURITY INFORMATION:

The contractor shall maintain a SECRET facility security clearance and maintain a level of safeguarding for classified information/material at the SECRET level.

The Contractor will require Communications Security (COMSEC) Information and a COMSEC account to accommodate the use of secure communications. The contractor shall be required to have a COMSEC for access to Secure Internet Protocol Router Network (SIPRNet) and the Wide Area Integration Facility (WAIF) equipment.

The contractor will require SIPRNet to ensure secure communication with the Program Office.

The contractor will require access to non-Sensitive Compartmented Information (SCI) intelligence information.

This contract relates to the development and integration of submarine stealth technology to counter the threat of potential adversaries.

Secure Internet Protocol Router Network

The U.S. has engaged in a cooperative arms agreement with Australia to jointly build, test, and deploy the

AN/BYG-1 Tactical and Weapons Control System. The contractor will require access to foreign government information; specifically, from Australia, in order to complete this effort.

This contract requires work with SSN 774 and SSN 21 Classes submarines stealth performance data that falls under the protection of Alternative Compensatory Control Measures (ACCMs). In addition to possessing

SECRET security clearance, personnel accessing classified information in the performance of this contract need also possess ACCM. Some data and associated information which may be provided by the Government as part of this contract shall be subject to need-to-know validation and approval by designated Naval Sea Systems Command classification authorities. Supplemental air-gapped segregation requirements shall be enforced for electronic

(computer) data and networks. Hard copy (paper) data shall be subject to approved physical storage segregation.

Such access and approvals shall be provided as appropriate upon contract award and codified by modification of

Form DD254. In addition to possessing SECRET security clearance, personnel accessing classified information in the performance of this contract shall also possess ACCM. This contract requires the exchange of classified data and specifications between the Government and the various programs as part of the routine performance of this contract. The performance of this contract requires the contractor to maintain dedicated processing and lab facilities for evaluation of ACCM and Secret level information.

The contractor shall be required to have access to Controlled Unclassified Information (CUI) with and share it with other contracted developers and integrators and Government activities.

The AN/BYG-1 Tactical Control System contains classified components. Techniques to modernize this equipment, testing of this equipment and overall system performance could be classified and the subject to email and written reports. In this capacity, the contractor shall generate and be in receipt of classified material.

The contractor shall load classified software on AN/BYG-1 lab hardware components in support of this contract and then store this hardware until completion of all requirements.

Classified work in Australia is required as a function of this contract, the contractor shall liaison with partners, test and build required systems per the performance agreement.

In order to use the current contract specifications and applicable documentation, the contractor is required to use the Defense Technical Information Center (DTIC).

HQ C-2-0065 SOFTWARE DEVELOPMENT REQUIREMENTS (NAVSEA) (JUN 2017)

(a) The contractor shall define a general Software Development Plan (SDP) appropriate for the computer software effort to be performed under this contract. The SDP shall, at a minimum:

(1) Define the contractor's proposed life cycle model and the processes used as a part of that model. In this context, the term "life cycle model" is as defined in IEEE Std. 12207-2017;

(2) Contain the information defined by ISO/IEC/IEEE 15289:2017, section 7.3 (generic content) and the

Mapping of ISO/IEC 12207-2017 (IEEE Std. 12207-2017) Clauses to Information Items for Each Software Life

Cycle Process in Table 2 of ISO/IEC/IEEE 15289:2017. In all cases, the level of detail shall be sufficient to define all software development processes, activities, and tasks to be conducted;

(3) Identify the specific standards, methods, tools, actions, strategies, and responsibilities associated with development and qualification;

(4) Document all processes applicable to the system to be acquired, including the Primary, Supporting, and

Organizational life cycle processes as defined by IEEE Std. 12207-2017 as appropriate. Such processes shall be equivalent to those articulated by CMMI®;

(5) Include the content defined by all information items listed in Table 2 of ISO/IEC/IEEE 15289:2017, as appropriate for the system and be consistent with the processes proposed by the developers;

(6) Adhere to the characteristics defined in section 6.1 ISO/IEC/IEEE 15289:2017, as appropriate;

(7) Describe the overall life cycle and include primary, supporting, and organizational processes based on the work content of this contract;

(8) Be in accordance with the framework defined in IEEE Std. 12207-2017, including, but not limited to, defining the processes, the activities to be performed as a part of the processes, the tasks which support the activities, and the techniques and tools to be used to perform the tasks;

(9) Contain a level of information sufficient to allow the use of the SDP as the full guidance for the developers. In accordance with 7.3 of ISO/IEC/IEEE 15289:2017, such information shall at a minimum contain, specific standards, methods, tools, actions, reuse strategy, and responsibility associated with the development and qualification of all requirements, including safety and security.

(b) The SDP shall be delivered to the Government for concurrence under CDRL and shall not vary significantly from that proposed to the Government for evaluation for award. The contractor shall follow the Government concurred with SDP for all computer software to be developed or maintained under this effort. Any changes, modifications, additions or substitutions to the SDP also require prior Government concurrence.

SECTION E - INSPECTION AND ACCEPTANCE

ITEMS 0001 and 0003 and (if options are exercised) 0103, 0105, 0203, 0205, 0207, 0303, 0305, 0307, 0403, 0405, 0407, 0503, 0505, 0507, 0601, 0603, 0605, 0701, 0703, and 0705 - Inspection and acceptance shall be made by the

Contracting Officer’s Representative (COR) or a designated representative of the Government.

ITEM 0008 - The Contractor shall provide a plan detailing the analysis, approach, recommended execution, and

V&V methods for developing this new TCS architecture. The Contractor shall provide the TCS architecture details as part of the following TI-20/APB-21 documentation: SSDD [CDRL A009], Software Requirements Specifications

(SRSs) [CDRL A012], SDD [CDRL A013], Software Architecture Description [A046]. If options are exercised, ITEMs 0101,0102, 0201, 0202, 0301, 0302, 0401, 0402, 0501, and 0502 - Inspection and acceptance shall be made by cognizant Contract Administration Office, Contracting Officer's Representative (COR) or a designated representative of the Government after successful completion of the Delivery Readiness Review (DRR) as defined in PMS425's Systems Engineering Plan (SEP) for first variant of each TI/APB. The Contractor shall deliver the final software build deliveries [A019] (including source code, executable code, software folders, engineering notes, and list of outstanding Problem Trouble Reports) and logistics documentation to the Government IDE per the approved

Product Planning Chart.

ITEMS 0005 AND 0007 - Inspection and acceptance shall be made at destination by a representative of the

Government.

ITEM 0006 - Inspection and acceptance shall be made at destination by a representative of the Government.

SECTION F - DELIVERIES OR PERFORMANCE

The following Delivery Schedule for CLIN 0005 has been added:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

96 mths. AOE 1 PEO SUB

COR IN SECTION G

BLDG 176/3RD FLOOR

WASHINGTON DC 20376

FOB: Origin (Shipping Point)

N00024

The following Delivery Schedule for CLIN 0007 has been added:

96 mths. AOE 1 PEO SUB

BLDG 176/3RD FLOOR

WASHINGTON DC 20376

The following Delivery Schedule item for CLIN 0008 has been changed from:

24 mths. ADC 1 PEO SUB

BLDG 176/3RD FLOOR

WASHINGTON DC 20376

FOB: Destination

To:

24 mths. AOE 1 PEO SUB

BLDG 176/3RD FLOOR

WASHINGTON DC 20376

FOB: Destination

The following Delivery Schedule for CLIN 0101 has been added:

36 mths. AOE 1 PEO SUB

BLDG 176/3RD FLOOR

WASHINGTON DC 20376

HQ F-1-0003 The Contractor shall perform the work described in SECTION C, at the level of effort specified in

SECTION B, as follows:

ITEM(S) FROM TO

0001 Date of Contract Award 12 Months after Contract Award

0003 Date of Contract Award 12 Months after Contract Award

0103 Date of Option Exercise 12 Months after Option Exercise

0105 Date of Option Exercise 12 Months after Option Exercise

0203 Date of Option Exercise 12 Months after Option Exercise

0205 Date of Option Exercise 12 Months after Option Exercise

0207 Date of Option Exercise 12 Months after Option Exercise

0303 Date of Option Exercise 12 Months after Option Exercise

0305 Date of Option Exercise 12 Months after Option Exercise

0307 Date of Option Exercise 12 Months after Option Exercise

0403 Date of Option Exercise 12 Months after Option Exercise

0405 Date of Option Exercise 12 Months after Option Exercise

0407 Date of Option Exercise 12 Months after Option Exercise

0503 Date of Option Exercise 12 Months after Option Exercise

0505 Date of Option Exercise 12 Months after Option Exercise

0507 Date of Option Exercise 12 Months after Option Exercise

0601 Date of Option Exercise 12 Months after Option Exercise

0603 Date of Option Exercise 12 Months after Option Exercise

0605 Date of Option Exercise 12 Months after Option Exercise

0701 Date of Option Exercise 12 Months after Option Exercise

0703 Date of Option Exercise 12 Months after Option Exercise

0705 Date of Option Exercise 12 Months after Option Exercise

SECTION G - CONTRACT ADMINISTRATION DATA

The following have been added by reference:

52.216-7 Allowable Cost And Payment JUN 2013

52.232-1 Payments APR 1984 Applicable CLINs:

52.232-7 Payments Under Time-And-Materials And Labor Hour

Contracts

AUG 2012 Applicable CLINs:

0001, 0003, 0103, 0105, 0203, 0205, 0207, 0303, 0305, 0307, 0403, 0405, 0407, 0503, 0505, 0507, 0601, 0603, 0605, 0701, 0703, The following have been added by full text:

G-232-H002 PAYMENT INSTRUCTIONS AND CONTRACT TYPE SUMMARY FOR PAYMENT

OFFICE (NAVSEA) (JUN 2018)

(a) The following table of payment office allocation methods applies to the extent indicated.

For Government Use Only

Contract/Order Payment

Clause

Type of Payment

Request

S u p p ly

S er v ic e

C o n st ru ct io n

Payment Office

Allocation Method

52.212-4 (Alt I), Contract

Terms and Conditions—

Commercial Items

52.216-7, Allowable Cost and Payment

52.232-7, Payments under

Time-and-Materials and

Labor-Hour Contracts

Cost Voucher X X N/A Line item specific proration. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated in the same proportion as the amount of funding currently unliquidated for each

ACRN on the deliverable line or deliverable subline item for which payment is requested.

52.232-1, Payments Navy

Shipbuilding

Invoice (Fixed

Price)

X N/A N/A Line Item specific by fiscal year. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated using the oldest funds. In the event of a deliverable line or deliverable subline item with two ACRNs with the same fiscal year, those amounts will be prorated to the available unliquidated funds for that year.

52.232-1, Payments;

52.232-2, Payments under

Fixed-Price Research and

Development Contracts;

52.232-3, Payments under

Personal Services Contracts;

52.232-4, Payments under

Transportation Contracts and

Transportation-Related

Services Contracts; and

52.232-6, Payments under

Communication Service

Contracts with Common

Carriers

Invoice X X N/A Line Item Specific proration. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated in the same proportion as the amount of funding currently unliquidated for each

ACRN on the deliverable line or deliverable subline item for which payment is requested.

Contract/Order Payment

Clause

Type of Payment

Request

S u p p ly

S er v ic e

C o n st ru ct io n

Payment Office

Allocation Method

52.232-5, Payments Under

Fixed-Price Construction

Contracts

Construction

Payment Invoice

N/A N/A X Line Item specific by fiscal year. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated using the oldest funds. In the event of a deliverable line or deliverable subline item with two ACRNs with the same fiscal year, those amounts will be prorated to the available unliquidated funds for that year.

52.232-16, Progress

Payments

Progress

Payment*

X X N/A Contract-wide proration. Funds shall be allocated in the same proportion as the amount of funding currently unliquidated for each ACRN. Progress Payments are considered contract level financing, and the “contract price” shall reflect the fixed price portion of the contract per FAR

32.501-3.

52.232-29, Terms for

Financing of Purchases of

Commercial Items;

52.232-30, Installment

Payments for Commercial

Items

Commercial Item

Financing*

X X N/A Specified in approved payment. The contracting officer shall specify the amount to be paid and the account(s) to be charged for each payment approval in accordance with FAR 32.207(b)(2) and

32.1007(b)(2).

52.232-32, Performance-

Based Payments

Performance-

Based Payments*

X X N/A Specified in approved payment. The contracting officer shall specify the amount to be paid and the account(s) to be charged for each payment approval in accordance with FAR 32.207(b)(2) and

32.1007(b)(2).

252.232-7002, Progress

Payments for Foreign

Military Sales Acquisitions

Progress

Payment*

X X N/A Allocate costs among line items and countries in a manner acceptable to the

Administrative Contracting Officer.

*Liquidation of Financing Payments. Liquidation will be applied by the payment office against those ACRNs which are identified by the payment instructions for the delivery payment and in keeping with the liquidation provision of the applicable contract financing clause (i.e., progress payment, performance-based payment, or commercial item financing).

(b) This procurement contains the following contract type(s):

Item(s) Type

0002, 0004, 0104, 0106, 0204, 0206, 0304, 0306, 0404, 0406, 0504, 0506, 0602, 0604, 0702 and 0704

COST

0001, 0003, 0103, 0105, 0203, 0205, 0207, 0303, 0305, 0307, 0403, 0405, 0407, 0503, 0505, 0507, 0601, 0603, 0605, 0701, 0703 and 0705

CPFF/LOE

0008, 0101, 0102, 0201, 0202, 0301, 0302, 0401, 0402, 0501 and 0502 CPFF /Completion

0005 CPFF/Orders

0006 NSP

0007 FFP/Orders

0009, 0107, 0108, 0208, 0209, 0308, 0309, 0408, 0409, 0508 and 0509 COST/PIF

(End of text)

PAYMENTS FOR RAN ITEMS

PAYMENTS FOR ROYAL AUSTRALIAN NAVY ITEMS

Applicable to RAN Unique and RAN Shared ITEMS 0001, 0002, 0003, 0004, 0008 and (if Option(s) are exercised)

0005, 0007, 0009, 0101, 0102, 0103, 0104, 0105, 0106, 0107, 0108, 0201, 0202, 0203, 0204, 0205, 0206, 0207, 0208, 0209, 0301, 0302, 0303, 0304, 0305, 0306, 0307, 0308, 0309, 0401, 0402, 0403, 0404, 0405, 0406, 0407, 0408, 0409, 0501, 0502, 0503, 0504, 0505, 0506, 0507, 0508, 0509, 0601, 0602, 0603, 0604, 0605, 0701, 0702, 0703, 0704 and 0705.

The Contractor shall submit electronic invoices to the Purchasing Office Representative, identified in Section G of the contract. A concurrent copy of the invoice shall be sent to the resident Defense Contract Management Agency

(DCMA) Administrative Contracting Offer (ACO), for verification and certification as per established procedures.

The Contractor shall also submit electronic invoices and necessary supporting documentation to the Joint Program

Office (JPO) at the following address, referencing RAN specific CLINs only:

Program Executive Officer Submarines

Joint Project Office

ATTN: CDR Gareth Marjoram, PMS 425J gareth.marjoram.as@navy.mil

Following verification and certification by the ACO, the JPO will forward the invoice(s) to the designated payment office/commercial bank for payment in the amount determined to be owed, in accordance with the applicable payment instructions described above.

ACP funded effort shall be charged at the U.S. rate with no FMS related charges included.

ACP funds shall not be included as part of the US efforts proportional billings.

ELECTRONIC FUNDS TRANSFERS (EFT): In order to receive Electronic Funds Transfer (EFT) payments from the JPO/RCS Account, the Contractor shall provide the JPO, concurrently with each invoice, the following information:

Contract number;

Sub Procurement Instrument Identification Number (SPINN) – which corresponds with the task order number, the billing period increment amount, and the Accounting Classification Reference Number

(ACRN);

Contract name and address;

ABA number of the financial institution; and

Contractor account name and number.

NOTE: The provisions of FAR 52.232-16 PROGRESS PAYMENTS, DFAR 252.232-7004 DOD PROGRESS mailto:gareth.marjoram.as@navy.mil

PAYMENT RATES and DFAR 252.232-7002 PROGRESS PAYMENTS FOR FOREIGN MILITARY SALES

ACQUISITIONS are not applicable to ACP funded items.

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

(Applicable to USN CPFF and COST ITEMS 0001, 0002, 0008 and (if Option(s) are exercised) 0005, 0101, 0102, 0103, 0104, 0201, 0202, 0203, 0204, 0207, 0301, 0302, 0303, 0304, 0307, 0401, 0402, 0403, 0404, 0407, 0501, 0502, 0503, 0504, 0507, 0601, 0602, 0605, 0701, 0702, and 0705)

(a) Definitions. As used in this clause--

Department of Defense Activity Address Code (DoDAAC) is a six position code that uniquely identifies a unit, activity, or organization.

Document type means the type of payment request or receiving report available for creation in Wide Area

WorkFlow (WAWF).

Local processing office (LPO) is the office responsible for payment certification when payment certification is done external to the entitlement system.

(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall--

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this Web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training

Course and use the Practice Training Site before submitting payment requests through

WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.

(e) WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data

Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

(1) Document type. The Contractor shall use the following document type(s).

COST VOUCHER

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in

WAWF, as specified by the contracting officer.

SEE SECTION E

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC TBD

Issue By DoDAAC N00024

Admin DoDAAC DCMA (TBD)

Inspect By DoDAAC DCMA (TBD)

Ship To Code See Section F

Ship From Code TBD

Mark For Code TBD

Service Approver (DoDAAC) N00024

Service Acceptor (DoDAAC) TBD

Accept at Other DoDAAC TBD

LPO DoDAAC TBD

DCAA Auditor DoDAAC TBD

Other DoDAAC(s) TBD

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the email address identified below in the “Send

Additional Email Notifications” field of WAWF once a document is submitted in the system.

Contracting Officer’s Representative (COR) identified in SECTION G

(g) WAWF point of contact. (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.

Margaret Morgan, (202) 781-4815; email: margaret.morgan@navy.mil

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

(End of clause) mailto:margaret.morgan@navy.mil

252.204-0005 Line Item Specific: by Cancellation Date SEP 2009

The following have been linked or unlinked:

Clause 52.232-1 applies to CLIN(s) 0007.

Clause 52.232-7 applies to CLIN(s) 0003.

Clause 52.232-7 applies to CLIN(s) 0505.

Clause 52.232-7 applies to CLIN(s) 0105.

Clause 52.232-7 applies to CLIN(s) 0203.

Clause 52.232-7 applies to CLIN(s) 0205.

Clause 52.232-7 applies to CLIN(s) 0207.

Clause 52.232-7 applies to CLIN(s) 0303.

Clause 52.232-7 applies to CLIN(s) 0305.

Clause 52.232-7 applies to CLIN(s) 0307.

Clause 52.232-7 applies to CLIN(s) 0403.

Clause 52.232-7 applies to CLIN(s) 0405.

Clause 52.232-7 applies to CLIN(s) 0407.

Clause 52.232-7 applies to CLIN(s) 0503.

Clause 52.232-7 applies to CLIN(s) 0103.

Clause 52.232-7 applies to CLIN(s) 0507.

Clause 52.232-7 applies to CLIN(s) 0601.

Clause 52.232-7 applies to CLIN(s) 0603.

Clause 52.232-7 applies to CLIN(s) 0605.

Clause 52.232-7 applies to CLIN(s) 0701.

Clause 52.232-7 applies to CLIN(s) 0703.

Clause 52.232-7 applies to CLIN(s) 0705.

Clause 52.232-7 applies to CLIN(s) 0001.

SECTION I - CONTRACT CLAUSES

52.215-13 (Dev) Subcontractor Certified Cost or Pricing Data - Modifications

(Deviation 2018-O0015)

JUL 2018

52.215-12 Subcontractor Certified Cost or Pricing Data OCT 2010

SECTION J - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

The following Exhibit(s), Attachments and other documents form a part of this contract:

Attachment # Title Number of Pages Date

Exhibit A Contract Data Requirements List, DD Form 1423 46 16 Mar 2018

Attachment 1 Statement of Work (SOW) 64 16 August 2018

Attachment 2 Government Furnished Information (GFI) 2 16 August 2018

Attachment 3 Contract Security Classification Specification 5 15 May 2018

DD Form 254 (DRAFT)

Attachment 4 Performance Incentive Fee Plan (PIF) 8 16 August 2018

Attachment 5 RFP Question Submittal Form 1 16 August 2018

Attachment 6 Data Rights Assertion List * To be provided by Offeror at proposal submission

Attachment 7 Staffing Matrix * To be completed by Offeror and submitted with proposal

Attachment 8 Supporting Cost Data Workbooks

Part A - LOE and ODC Cost Summary updated 8.6.18

* To be completed by Offeror and submitted with proposal

Part B - Completion Cost Summary updated 8.6.18

* To be completed by Offeror and submitted with proposal

SECTION K - REPRESENTATIONS, CERTIFICATIONS AND OTHER STATEMENTS OF OFFERORS

252.217-7026 Identification of Sources of Supply NOV 1995

52.230-1 COST ACCOUNTING STANDARDS NOTICES AND CERTIFICATION (DEVIATION 2018-O0015)

(MAY 2018)

Note: This notice does not apply to small businesses or foreign governments. This notice is in three parts, identified by Roman numerals I through III.

Offerors shall examine each part and provide the requested information in order to determine Cost Accounting

Standards (CAS) requirements applicable to any resultant contract.

If the offeror is an educational institution, Part II does not apply unless the contemplated contract will be subject to full or modified CAS coverage pursuant to 48 CFR 9903.201-2(c)(5) or 9903.201-2(c)(6), respectively.

I. DISCLOSURE STATEMENT—COST ACCOUNTING PRACTICES AND CERTIFICATION

(a) Any contract in excess of $2 million resulting from this solicitation will be subject to the requirements of the

Cost Accounting Standards Board (48 CFR Chapter 99), except for those contracts which are exempt as specified in

48 CFR 9903.201-1.

(b) Any offeror submitting a proposal which, if accepted, will result in a contract subject to the requirements of 48

CFR Chapter 99 must, as a condition of contracting, submit a Disclosure Statement as required by 48 CFR

9903.202. When required, the Disclosure Statement must be submitted as a part of the offeror’s proposal under this solicitation unless the offeror has already submitted a Disclosure Statement disclosing the practices used in connection with the pricing of this proposal. If an applicable Disclosure Statement has already been submitted, the offeror may satisfy the requirement for submission by providing the information requested in paragraph (c) of Part I of this provision.

CAUTION: In the absence of specific regulations or agreement, a practice disclosed in a Disclosure Statement shall not, by virtue of such disclosure, be deemed to be a proper, approved, or agreed-to practice for pricing proposals or accumulating and reporting contract performance cost data.

(c) Check the appropriate box below:

[ ___ ] (1) Certificate of Concurrent Submission of Disclosure Statement. The offeror hereby certifies that, as a part of the offer, copies of the Disclosure Statement have been submitted as follows:

(i) Original and one copy to the cognizant Administrative Contracting Officer (ACO) or cognizant Federal agency official authorized to act in that capacity (Federal official), as applicable; and

(ii) One copy to the cognizant Federal auditor.

(Disclosure must be on Form No. CASB DS-1 or CASB DS-2, as applicable. Forms may be obtained from the cognizant ACO or Federal official and/or from the loose-leaf version of the Federal Acquisition Regulation.)

Date of Disclosure Statement: _________________________

Name and Address of Cognizant ACO or Federal Official Where Filed:

The offeror further certifies that the practices used in estimating costs in pricing this proposal are consistent with the cost accounting practices disclosed in the Disclosure Statement.

[ ___ ] (2) Certificate of Previously Submitted Disclosure Statement. The offeror hereby certifies that the required

Disclosure Statement was filed as follows:

Date of Disclosure Statement: _________________________

Name and Address of Cognizant ACO or Federal Official Where Filed:

The offeror further certifies that the practices used in estimating costs in pricing this proposal are consistent with the cost accounting practices disclosed in the applicable Disclosure Statement.

[ ___ ] (3) Certificate of Monetary Exemption. The offeror hereby certifies that the offeror, together with all divisions, subsidiaries, and affiliates under common control, did not receive net awards of negotiated prime contracts and subcontracts subject to CAS totaling $50 million or more in the cost accounting period immediately preceding the period in which this proposal was submitted. The offeror further certifies that if such status changes before an award resulting from this proposal, the offeror will advise the Contracting Officer immediately.

[ ___ ] (4) Certificate of Interim Exemption. The offeror hereby certifies that (i) the offeror first exceeded the monetary exemption for disclosure, as defined in (3) of this subsection, in the cost accounting period immediately preceding the period in which this offer was submitted and (ii) in accordance with 48 CFR 9903.202-1, the offeror is not yet required to submit a Disclosure Statement. The offeror further certifies that if an award resulting from this proposal has not been made within 90 days after the end of that period, the offeror will immediately submit a revised certificate to the Contracting Officer, in the form specified under paragraph (c)(1) or (c)(2) of Part I of this provision, as appropriate, to verify submission of a completed Disclosure Statement.

CAUTION: Offerors currently required to disclose because they were awarded a CAS-covered prime contract or subcontract of $50 million or more in the current cost accounting period may not claim this exemption (4).

Further, the exemption applies only in connection with proposals submitted before expiration of the 90-day period following the cost accounting period in which the monetary exemption was exceeded.

II. COST ACCOUNTING STANDARDS—ELIGIBILITY FOR MODIFIED CONTRACT COVERAGE

If the offeror is eligible to use the modified provisions of 48 CFR 9903.201-2(b) and elects to do so, the offeror shall indicate by checking the box below. Checking the box below shall mean that the resultant contract is subject to the

Disclosure and Consistency of Cost Accounting Practices clause in lieu of the Cost Accounting Standards clause.

[ ___ ] The offeror hereby claims an exemption from the Cost Accounting Standards clause under the provisions of 48 CFR 9903.201-2(b) and certifies that the offeror is eligible for use of the Disclosure and

Consistency of Cost Accounting Practices clause because during the cost accounting period immediately preceding the period in which this proposal was submitted, the offeror received less than $50 million in awards of

CAS-covered prime contracts and subcontracts. The offeror further certifies that if such status changes before an award resulting from this proposal, the offeror will advise the Contracting Officer immediately.

CAUTION: An offeror may not claim the above eligibility for modified contract coverage if this proposal is expected to result in the award of a CAS-covered contract of $50 million or more or if, during its current cost accounting period, the offeror has been awarded a single CAS-covered prime contract or subcontract of $50 million or more.

III. ADDITIONAL COST ACCOUNTING STANDARDS APPLICABLE TO EXISTING CONTRACTS

The offeror shall indicate below whether award of the contemplated contract would, in accordance with paragraph

(a)(3) of the Cost Accounting Standards clause, require a change in established cost accounting practices affecting existing contracts and subcontracts.

( ___ ) yes( ___ ) no

(End of provision)

52.230-1 Cost Accounting Standards Notices And Certification OCT 2015

252.217-7026 Identification of Sources of Supply NOV 1995

SECTION L - INSTRUCTIONS, CONDITIONS AND NOTICES TO BIDDERS

52.215-20 Alt III Requirements for Cost or Pricing Data or Information Other

Than Cost or Pricing Data (Oct 2010) - Alternate III

OCT 1997

Note: Per DFARS 215.408(3)(ii), the provision FAR 52.215-20, Requirements for Certified Cost or Pricing Data and Data Other Than Cost or Pricing Data, will only take effect as specified in DFARS 252.215-7008, Only One

Offer.

SOLICITATION INSTRUCTIONS

Section L – Instructions to Bidders

1.0 GENERAL INFORMATION

The solicitation will be made available only through the internet at:

http://www.fbo.gov

Offerors are hereby notified that from time to time, the Government may post additional information to the web site relating to this solicitation (e.g. responses to questions, amendments). It is the Offeror’s responsibility to check the website for any such information.

The performance of this contract requires that the Offeror have a SECRET facility clearance granted by a Military

Department. Any firm lacking the requisite security clearance and intending to respond to this procurement shall, within ten (10) calendar days of issuance of this RFP, request initiation of such clearance action, in writing, from the

Naval Sea Systems Command, Code: SEA 00P3, 1333 Isaac Hull Avenue SE Stop 9917, Washington, DC 20376-

1020. Appropriate clearance action in accordance with established procedures will be initiated by the Naval Sea

Systems Command, but the Naval Sea Systems Command does not represent that such action can be completed and clearance granted prior to contract award.

Proposals in response to this solicitation shall be valid for a period of three hundred and sixty-five (365) calendar days from the proposal due date of 14 September 2018.

Pursuant to FAR 52.215-1, the Government intends to award a contract based on initial proposals without conducting discussions with Offerors, but reserves the right to conduct discussions in accordance with FAR 15.306 if determined by the Government to be necessary. Therefore, the Offeror’s proposal submissions shall contain the

Offeror’s best terms from a cost/price and technical standpoint. Each Offeror shall submit only one proposal which represents its best approach to meeting the requirements of the solicitation. No alternative proposals will be accepted. The proposal submissions will have requirements for originals (paper), hardcopy (paper) and ‘Electronic

Media’ (CD-ROM), as detailed in subsequent paragraphs.

In the event that any portion of the proposal is written by anyone who is not an employee of the firm submitting the proposal, a certificate to this effect shall be included with the proposal. The certificate must be signed by an authorized official of the Offeror, and shall indicate the non-employee person’s name, employment capacity, firm name, relationship of that firm to the Offeror, and which portion of the proposal was written by that person.

1.1 QUESTIONS

http://www.fbo.gov/

Offerors may electronically submit written questions requesting clarification of solicitation requirements by sending an email to the Procuring Contracting Officer (PCO) Peter Richmond (peter.richmond@navy.mil ) and Contract

Specialist Patrick Dooley (patrick.s.dooley@navy.mil). All questions shall be written on the RFP Question

Submittal Form (Attachment 5) of the RFP and received in writing within fourteen (14) calendar days after release of the RFP to allow the Navy adequate time to respond prior to the date and time set for receipt of proposals. Only questions transmitted electronically will receive a response. Each question must include the document name, document date, specific page number, specific paragraph number, clause number or other definitive citation requiring clarification.